Fiscal Year:
    
Primary Budget:
Comparison Budget:

SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General, and the Florida Commission on Offender
   Review  as the amounts to be used to pay the salaries, other operational
   expenditures, and fixed capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

   From   the  funds  in  Specific  Appropriations  584  through  723,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives Budget Committee for review.

   From   the  funds  in  Specific  Appropriations  584  through  723,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed  as  a result of a Prison Rape Elimination Act audit conducted
   in   accordance  with  Title  28,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   Funds  in Specific Appropriations 584 through 723 may not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2025,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,388,731

 584   SALARIES AND BENEFITS       POSITIONS      496.00
        FROM GENERAL REVENUE FUND  . . . . .       33,939,381
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,976,877
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           100,369

 585   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,017
        FROM ADMINISTRATIVE TRUST FUND . . .                           296,477
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,631

 586   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,596,765
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,200
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,000

 587   AID TO LOCAL GOVERNMENTS
       FLORIDA FOUNDATION FOR CORRECTIONAL
        EXCELLENCE, INC. - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 588   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,000

 589   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,815,016
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,797